Hibbett Inc
(HIBB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
| 10-2016 | 07-2016 | 04-2016 | 01-2016 | 10-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,195 | 45,887 | 73,415 | 32,274 | 45,453 |
| Receivables | N/A | N/A | N/A | 7,076 | N/A |
| Inventories | 292,461 | 292,906 | 251,841 | 283,099 | 276,938 |
| Other current assets | 16,557 | 15,806 | 15,728 | 0 | 29,682 |
| TOTAL | $350,213 | $354,599 | $340,984 | $330,368 | $352,073 |
| Non-Current Assets | |||||
| PPE Net | 106,601 | 104,591 | 103,446 | 101,389 | 95,801 |
| Other Non-Current Assets | 10,087 | 9,891 | 8,522 | 10,615 | 4,098 |
| TOTAL | $116,688 | $114,482 | $111,968 | $112,004 | $99,899 |
| Total Assets | $466,901 | $469,081 | $452,952 | $442,372 | $451,972 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 545 | 523 | 500 | 478 | 467 |
| Accounts payable and accrued liabilities | 85,710 | 105,239 | 65,672 | 88,456 | 110,663 |
| Accrued Expenses | 10,487 | 6,991 | 7,821 | 7,702 | 9,628 |
| TOTAL | $107,132 | $123,096 | $93,183 | $105,190 | $129,927 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,467 | 4,438 | 4,058 | 3,972 | 3,802 |
| Other Non-Current Liabilities | 6,880 | 6,896 | 7,104 | 2,713 | 8,022 |
| TOTAL | $27,596 | $27,292 | $27,358 | $26,336 | $26,227 |
| Total Liabilities | $134,728 | $150,388 | $120,541 | $131,526 | $156,154 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,962 | 21,987 | 22,379 | 22,828 | 22,786 |
| Common Shares | 387 | 387 | 387 | 386 | 386 |
| Retained earnings | 685,603 | 670,999 | 664,489 | 636,583 | 619,171 |
| Other shareholders' equity | -300 | -359 | 18 | 334 | -278 |
| TOTAL | $332,173 | $318,693 | $332,411 | $310,846 | $295,818 |
| Total Liabilities And Equity | $466,901 | $469,081 | $452,952 | $442,372 | $451,972 |